S.C. Westcomputers SRL S.R.L.
Fiscal identifier: 22870670
Public procurement data for Westcomputers SRL S.R.L. (22870670) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
72
Won amount
Total value
€21,250.75
Win rate
Percentage
83%
Procurement Summary
Westcomputers SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 72 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38701245 Achiziție FURNITURI DE BIROU | RO  SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI | RON 536.36 | Awarded | Participated |
da38526399 PACHET CONSUMABILE BIROU | RO SCOALA GIMNAZIALA NR. 1 PIETROASA | RON 1,617.65 | Awarded | Participated |
da38472703 APNA - achizitie imprimare tricouri pt concurs - Tineri in padurile Europei. | RO RNP-ROMSILVA Administratia Parcului Natural Apuseni R.A. | RON 945.00 | Awarded | Participated |
da38423823 Pachet Tonere imprimante si hartie | RO COMUNA SOIMI | RON 1,872.27 | Awarded | Participated |
da37884011 Periferice | RO SCOALA GIMNAZIALA NR. 1 PIETROASA | RON 2,015.97 | Ongoing | Participated |
da37080321 Furnizare pachet tonere | RO Comuna Rieni (Consiliul Local Rieni Bihor) | RON 4,170.58 | Awarded | Won |
da37026522 Furnizare tonere imprimante | RO COMUNA CABESTI (PRIMARIA COMUNEI CABESTI) | RON 4,035.30 | Awarded | Won |
da36978382 Pachet Tonere imprimante | RO COMUNA TARCAIA | RON 2,479.83 | Awarded | Won |
da36787084 Tonere imprimante | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 11,665.74 | Awarded | Won |
da36596200 Pachet acceorii birou | RO LICEUL PEDAGOGIC NICOLAE BOLCAS BEIUS | RON 540.35 | Awarded | Won |
da36465309 Pachet cd dvd si tonere | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 3,342.21 | Awarded | Won |
da36430478 Hartie A4 fotocopiatoare | RO LICEUL PEDAGOGIC NICOLAE BOLCAS BEIUS | RON 1,680.67 | Awarded | Won |
da36422622 Furnizare hârtie copiator A4 | RO Scoala Gimnaziala nr. 1 Comuna Lazuri de Beius | RON 420.17 | Awarded | Won |
da36194085 Furnizare tonere pentru imprimantele institutiei | RO COMUNA CABESTI (PRIMARIA COMUNEI CABESTI) | RON 1,217.65 | Awarded | Won |
da36171176 Piese si accesorii IT | RO MUNICIPIUL BEIUS | RON 1,442.01 | Awarded | Won |
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Showing elements 46 - 60 out of 72 results.
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